- HP Inc. (Spring, TX)
- **Position Overview:** We are seeking an Internal Auditor with experience in the Order to Cash (O2C) process and Sarbanes-Oxley ( SOX ) compliance. The successful ... engagements, focusing on evaluating internal controls, ensuring compliance with SOX requirements, and identifying opportunities for improvement. **Key Responsibilities:**… more
- conEdison (New York, NY)
- …+ Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional ... Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. + Must be able and willing to travel within Company service territory, as needed. EEO Statement: Consolidated… more
- Amazon (Herndon, VA)
- Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but growing...knowledge of, other regulatory requirements such as Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit… more
- OmniAb (Emeryville, CA)
- …payroll-related requests. Assist with year-end benefits audit and reporting. Support SOX efforts, auditor document requests, workers compensation, tax filings, ... of next-generation therapeutics. About This Role We're seeking a Senior Payroll Specialist who will be responsible for payroll administration and helping to develop… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …from you. **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the Information Technology ... frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and...3 years experience in IT, preferably as an IT Auditor or IT Security professional + Experience in an… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- ManpowerGroup (Chicago, IL)
- …(ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist ) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO ... 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3+ years consulting experience preferred +… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist ) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO ... 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- ManpowerGroup (Denver, CO)
- …(ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist ) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO ... 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more
- Allison Transmission (Indianapolis, IN)
- …artifacts for internal and external audits . Strong understanding of NIST, SOX , EU-GDPR regulations . Own the identity management policies and processes globally, ... maintaining applicable compliance across the organization (ie, NIST, SOX , etc.) . Remain current on evolving security technologies related to IAM, including the… more